|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rowta
|
AS-27-004-080-593/101
(Rowta)
|
0427004000NRG23240820220162969
|
24/08/2022
|
Sahiram Daimary
|
0427004WL009929
|
Sahiram Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955380599
|
|
Sahiram Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-080-582/108
(Rowta)
|
0427004000NRG23240820220162962
|
24/08/2022
|
Maleti Brahma
|
0427004WL009929
|
Maleti Brahma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955380603
|
|
MRS MALATI BRAHMA
|
()
|
|
3
|
Rowta
|
AS-27-004-080-582/131
(Rowta)
|
0427004000NRG23240820220162964
|
24/08/2022
|
Keshab Boro
|
0427004WL009929
|
Keshab Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955380606
|
|
MR KESHAB BORO
|
()
|
|
4
|
Rowta
|
AS-27-004-080-582/131
(Rowta)
|
0427004000NRG23240820220162963
|
24/08/2022
|
Soro Boro
|
0427004WL009929
|
Soro Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955380602
|
|
MRS SARALA BORO
|
()
|
|
5
|
Rowta
|
AS-27-004-080-582/147
(Rowta)
|
0427004000NRG23240820220162965
|
24/08/2022
|
Pansomi Boro
|
0427004WL009929
|
Pansomi Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955380604
|
|
MRS PANCHAMI BASUMATARY
|
()
|
|
6
|
Rowta
|
AS-27-004-080-582/147
(Rowta)
|
0427004000NRG23240820220162966
|
24/08/2022
|
Sanjit Boro
|
0427004WL009929
|
Sanjit Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955380601
|
|
MR SANJEEB BASUMATARY
|
()
|
|
7
|
Rowta
|
AS-27-004-080-582/332
(Rowta)
|
0427004000NRG23240820220162967
|
24/08/2022
|
Kabita Basumatary
|
0427004WL009929
|
Kabita Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955380607
|
|
MRS KABITA BASUMATARY
|
()
|
|
8
|
Rowta
|
AS-27-004-080-582/97
(Rowta)
|
0427004000NRG23240820220162968
|
24/08/2022
|
Durga Bati Basumatary
|
0427004WL009929
|
Durga Bati Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955380605
|
|
MRS DURGA BORO
|
()
|
|
9
|
Rowta
|
AS-27-004-080-593/101
(Rowta)
|
0427004000NRG23240820220162970
|
24/08/2022
|
Geremsha Daimary
|
0427004WL009929
|
Geremsha Daimary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955380600
|
|
MR GEREMSA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|